Attachment_9_DVES_WBS_HOUR.XLSX
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DVES WBS Hour Spreadsheet
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BOE Material Summary
Consolidated Bill(s) of Material located as a separate attachment files which were delivered with the Cost Volume and CD
SAMPLE-Labor Summary
| An Employee of: | Total of All Government Fiscal Years | Labor Category | BOE Reference | 3.1 EMD, System Design | |||||||||||||||||||||||||||||||||||||||||||||
| 3.1.1 RFCM Prime Mission Equipment | 3.1.2 System Engineering | 3.1.3 Reserved | 3.1.4 Technology Readiness Assessment | 3.1.5 Critical Technology Demonstration | 3.1.6 Program Protection Plan | 3.1.7 Antenna Study | 3.1.8 Data Rights | 3.1.9 Lead Free Control Plan | 3.1.10 Corrosion Prevention and Control Plan | 3.1.11 Configuration Management | 3.1.12 Program Management | 3.1.13 Risk Management | 3.1.14 Subcontractor/ Supplier Management | 3.1.15 Data Management | |||||||||||||||||||||||||||||||||||
| Notional CWBS | 3.1.1.1 RFCM External Controls and Sustaining Engineering Planning | 3.1.1.2 RFCM Software Design | 3.1.1.3 RFCM Aircraft Interface and Compatibility Design | 3.1.2.1 Human Factors Engineering | 3.1.2.2 Interface Control Working Group | 3.1.2.3 Technical Performance Measures | 3.1.2.4 System Engineering Management Plan | 3.1.6.1 Inspection and Audit | 3.1.6.2 Cybersecurity | 3.1.6.3 Anti-Tamper | 3.1.6.4 Security | 3.1.6.5 Security Classification Data | 3.1.8.1 Unlimited Rights | 3.1.8.2 Government Purpose Rights | 3.1.8.3 Limited or Restricted Rights | 3.1.11.1 Data Accession List | 3.1.12.1 Contractor Integrated Performance Management | 3.1.12.2 Integrated Baseline Reviews | 3.1.12.3 Status Reports | 3.1.12.4 Contract Funds Status Report | 3.1.12.5 Integrated Master Schedule | 3.1.15.1 Data Repository | 3.1.15.2 Government Furnished Data | ||||||||||||||||||||||||||
| 3.1.1.2.1 Software Functional Qualification Test | 3.1.1.3.1 Electrical | 3.1.1.3.2 Environmental Control | 3.1.1.3.3 Airworthiness Certification | 3.1.6.5.1 Safeguarding Classified Material | 3.1.15.2.1 Government Furnished Documentation | ||||||||||||||||||||||||||||||||||||||||||||
| WBS/Item Number | WBS Description | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.0 | Electronic Warfare System | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1 | Radio Frequency Counter Measures Prime Mission Product (RFCM PMP) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.1 | RFCM Subsystem 1…n (specify) | 1.1.1 Total hours | 204 | ||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.1.1 | SS1, Component 1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.1.1.1 | Design | Senior Engineer | 10 | |||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.1.1.2 | Fabricate | Technician | 25 | |||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | Junior Engineer | 80 | |||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | Machinist | 15 | |||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | Electrical Engineer | 20 | |||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.1.1.3 | Integrate | Senior Engineer | 3 | |||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | Systems Engineer | 20 | |||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | Technician | 17 | |||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.1.1.4 | Test | Senior Engineer | 4 | |||||||||||||||||||||||||||||||||||||||||||||
| Test Engineer | 10 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.1.2 | SS1, Component 2...n | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.1.# | SIMILAR BREAKDOWN TO 1.1.1.1 EXAMPLE | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1.2 | RFCM Software Release 1…n (specify) | 1.1.2 Total hours | 80 | 500 | 80 | ||||||||||||||||||||||||||||||||||||||||||||
| 1.1.2.1 | CSCI 1 | ||||||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.2.1.1 | Design | Software Engineer | 20 | 300 | ||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.2.1.2 | Fabricate | Software Engineer | 20 | 100 | ||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.2.1.3 | Integrate | Software Engineer | 20 | 100 | ||||||||||||||||||||||||||||||||||||||||||||
| ABC Company | 1.1.2.1.4 | Test | Software Engineer | 20 | 80 | ||||||||||||||||||||||||||||||||||||||||||||
| 1.1.3 | RFCM Prime Mission Product Integration, Assembly, Test, and Checkout | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.2 | Platform Integration, Assembly, Test, and Checkout (Trial Kit Install) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.3 | Systems Engineering (SE) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.4 | Program Management (PM) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5 | System Test and Eval (ST&E) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5.1 | Developmental Test and Evaluation (DT&E) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5.2 | Operational Test and Evaluation (OT&E) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5.3 | Mock-ups/System Integration Labs (SILs) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5.4 | Test and Evaluation Support | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.5.5 | Test Facilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6 | Training | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.1 | Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.2 | Services | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.6.3 | Facilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7 | Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7.1 | Technical Publications | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7.2 | Engineering Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7.3 | Management Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7.4 | Support Data | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.7.5 | Data Repository | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.8 | Peculiar Support Equipment (PSE) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.8.1 | Test and Measurement Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.8.2 | Support and Handling Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.9 | Common Support Equipment (CSE) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.9.1 | Test and Measurement Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.9.2 | Support and Handling Equipment | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10 | Operational/Site Activation | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10.1 | System Assembly, Installation, and Checkout on Site | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10.2 | Contractor Technical Support | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10.3 | Site Construction | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10.4 | Site/Ship/Vehicle Conversion | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.10.5 | Sustainment/Interim Contractor Support | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.11 | Industrial Facilities | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.11.1 | Construction/Conversion/Expansion | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.11.2 | Equipment Acquisition or Modernization | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.11.3 | Maintenance (Industrial Facilities) | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.12 | Initial Spares and Repair Parts | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.13 | Anti Tamper/Program Protection | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.13.1 | Plan | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.13.2 | Implementation/Test |
CLIN 0001 BOE Labor Summary
| An Employee of: | Labor Category | BOE Reference | 3.2 Systems Engineering | 3.3 Maintenance Support | 3.4 Support Equipment | 3.5 Familiarization Source Data | 3.6 Orientation and Familiarization | 3.7 Software | 3.8 Engineering Analysis | ||||||||||||||||||||||||||||||||||||||||
| 3.2.1 System Performance Requirements | 3.2.2 Configuration Management | 3.2.3 Diminshing Manufacturing Sources and Material Shortages | 3.7.1 Software Transition and Use | 3.7.2 Software Development Plan (SDP) | 3.7.3 Computer Programming Manual (CPM) | 3.7.4 Software Requirements Specification (SRS) | 3.7.5 Software Transition Plan (STrP) | 3.7.6 Software Design Description (SDD) | 3.7.7 Software Product Specification (SPS) | 3.7.8 Software Version Description (SVD) | 3.7.9 Firmware Support Manual (FSM) | 3.7.10 Software Test Plan (STP) | 3.7.11 Software Test Description (STD) | 3.7.12 Software Test Report (STR) | 3.7.13 Software User Manual (SUM) | 3.7.14 Software Architecture Document (SAD) | 3.7.15 Integrated Development Environment (IDE) | 3.7.16 IDE Data Rights and Lcensing | 3.8.1 System Engineering Master Plan (SEMP) | 3.8.2 Materials and Processes | 3.8.3 Crash Load Factors | 3.8.4 Factor of Safety | 3.8.5 Strength and Deformation | 3.8.6 Human Factors | 3.8.7 Weight and Balance | 3.8.8 Electrical Power Distribution | 3.8.9 Technical Report-Studies/Services | 3.8.10 Airworthiness | 3.8.11 Cybersecurity/Information Assurance (IA) | ||||||||||||||||||||
| Notional CWBS | 3.7.15.1 IDE Acceptance Test Plan (ATP) | 3.7.15.2 IDE Data Deliverables | 3.8.6.1 Pilot Vehicle Interface (PVI) and Maintainer Vehicle Interface (MVI) Analysis | 3.8.6.2 Human Engineering systems analysis Report (HESAR) | 3.8.6.3 Human Engineering Design Approach Document - Maintainer (HEDAD-M) | 3.8.11.1 Cybersecurity In Technical Data | 3.8.11.2 Cybersecurity Requirements | 3.8.11.3 System Architecture Analysis Report | 3.8.11.4 Security Assessment Plan (SAP) |
WBS/Item Number WBS Description
Use or disclosure of proposal data on this sheet is subject to the restriction on the title page of this proposal or quotation.
BAE SYSTEMS Proprietary Information
CLIN 0001 BOE Labor Summary
&P
CLIN 0005 BOE Labor Summary
| An Employee of: | Labor Category | BOE Reference | 3.2 Systems Engineering | 3.3 Maintenance Support | 3.4 Support Equipment | 3.5 Familiarization Source Data | 3.6 Orientation and Familiarization | 3.7 Software | 3.8 Engineering Analysis | ||||||||||||||||||||||||||||||||||||||||
| 3.2.1 System Performance Requirements | 3.2.2 Configuration Management | 3.2.3 Diminshing Manufacturing Sources and Material Shortages | 3.7.1 Software Transition and Use | 3.7.2 Software Development Plan (SDP) | 3.7.3 Computer Programming Manual (CPM) | 3.7.4 Software Requirements Specification (SRS) | 3.7.5 Software Transition Plan (STrP) | 3.7.6 Software Design Description (SDD) | 3.7.7 Software Product Specification (SPS) | 3.7.8 Software Version Description (SVD) | 3.7.9 Firmware Support Manual (FSM) | 3.7.10 Software Test Plan (STP) | 3.7.11 Software Test Description (STD) | 3.7.12 Software Test Report (STR) | 3.7.13 Software User Manual (SUM) | 3.7.14 Software Architecture Document (SAD) | 3.7.15 Integrated Development Environment (IDE) | 3.7.16 IDE Data Rights and Lcensing | 3.8.1 System Engineering Master Plan (SEMP) | 3.8.2 Materials and Processes | 3.8.3 Crash Load Factors | 3.8.4 Factor of Safety | 3.8.5 Strength and Deformation | 3.8.6 Human Factors | 3.8.7 Weight and Balance | 3.8.8 Electrical Power Distribution | 3.8.9 Technical Report-Studies/Services | 3.8.10 Airworthiness | 3.8.11 Cybersecurity/Information Assurance (IA) | ||||||||||||||||||||
| Notional CWBS | 3.7.15.1 IDE Acceptance Test Plan (ATP) | 3.7.15.2 IDE Data Deliverables | 3.8.6.1 Pilot Vehicle Interface (PVI) and Maintainer Vehicle Interface (MVI) Analysis | 3.8.6.2 Human Engineering systems analysis Report (HESAR) | 3.8.6.3 Human Engineering Design Approach Document - Maintainer (HEDAD-M) | 3.8.11.1 Cybersecurity In Technical Data | 3.8.11.2 Cybersecurity Requirements | 3.8.11.3 System Architecture Analysis Report | 3.8.11.4 Security Assessment Plan (SAP) |
WBS/Item Number WBS Description
Use or disclosure of proposal data on this sheet is subject to the restriction on the title page of this proposal or quotation.
BAE SYSTEMS Proprietary Information
CLIN 0006 BOE Labor Summary
| An Employee of: | Labor Category | BOE Reference | 3.2 Systems Engineering | 3.3 Maintenance Support | 3.4 Support Equipment | 3.5 Familiarization Source Data | 3.6 Orientation and Familiarization | 3.7 Software | 3.8 Engineering Analysis | ||||||||||||||||||||||||||||||||||||||||
| 3.2.1 System Performance Requirements | 3.2.2 Configuration Management | 3.2.3 Diminshing Manufacturing Sources and Material Shortages | 3.7.1 Software Transition and Use | 3.7.2 Software Development Plan (SDP) | 3.7.3 Computer Programming Manual (CPM) | 3.7.4 Software Requirements Specification (SRS) | 3.7.5 Software Transition Plan (STrP) | 3.7.6 Software Design Description (SDD) | 3.7.7 Software Product Specification (SPS) | 3.7.8 Software Version Description (SVD) | 3.7.9 Firmware Support Manual (FSM) | 3.7.10 Software Test Plan (STP) | 3.7.11 Software Test Description (STD) | 3.7.12 Software Test Report (STR) | 3.7.13 Software User Manual (SUM) | 3.7.14 Software Architecture Document (SAD) | 3.7.15 Integrated Development Environment (IDE) | 3.7.16 IDE Data Rights and Lcensing | 3.8.1 System Engineering Master Plan (SEMP) | 3.8.2 Materials and Processes | 3.8.3 Crash Load Factors | 3.8.4 Factor of Safety | 3.8.5 Strength and Deformation | 3.8.6 Human Factors | 3.8.7 Weight and Balance | 3.8.8 Electrical Power Distribution | 3.8.9 Technical Report-Studies/Services | 3.8.10 Airworthiness | 3.8.11 Cybersecurity/Information Assurance (IA) | ||||||||||||||||||||
| Notional CWBS | 3.7.15.1 IDE Acceptance Test Plan (ATP) | 3.7.15.2 IDE Data Deliverables | 3.8.6.1 Pilot Vehicle Interface (PVI) and Maintainer Vehicle Interface (MVI) Analysis | 3.8.6.2 Human Engineering systems analysis Report (HESAR) | 3.8.6.3 Human Engineering Design Approach Document - Maintainer (HEDAD-M) | 3.8.11.1 Cybersecurity In Technical Data | 3.8.11.2 Cybersecurity Requirements | 3.8.11.3 System Architecture Analysis Report | 3.8.11.4 Security Assessment Plan (SAP) |
WBS/Item Number WBS Description
Use or disclosure of proposal data on this sheet is subject to the restriction on the title page of this proposal or quotation.
BAE SYSTEMS Proprietary Information
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